Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24420 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $625.00 |
Customer:
c-me trim co.
accounting@c-metrim.com
Robert Chavez
A22
7/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 30ft container Load at 1905 Magnolia Ave Carlsbad |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |